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We have just run into a new issue. 3 automatic ( not manual) checks show up in the bank recap report as "Adjustments" and not check, like everything else. They were printed during a check run with 400 other checks, but they show as 'Adjustment' in the…
Hello,
We noticed that two vendors have a posted check with the same check number, different amounts, and different check dates.
Check 4340 for 2,313.03 shows under Vendor A with a Check Date of 06/23/2022
Check 4340 for 2,120.14 shows under Vendor…
Hi there,
Is it possible to change the allowable length of a manual check number? I want to use the format VMMDDYY (where V is the vendor initial), as I write manual checks for several vendors who I pay by credit card or wire, then record in MAS via…
Working with a contractor(AR) that is issuing joint checks to our Sub/Suppliers (AP).
Have entered inventory through the PO module (Ordered, Received, and Invoiced), and now has flowed into AP.
Have entered Revenue Receivable through the JC module…
our bank is asking us to supply information from our master vendor file. one of the fields they ask for, per vendor, is annual payment count. Is there any way to extract this data into a report or somehow using explorer?
thank you
We reversed and issued a replacement check only to find out that the original check actually cleared the bank. Is there a way to REVERSE the replacement check and Reinstate the original check to account for the history?
The original check was issued…
How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address.
Jennifer
